ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| BASAVA(Self) KN-23-003-011-002/856 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
2
| BHIMANNA(Self) KN-23-003-011-002/857 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
3
| LAXMI(Self) KN-23-003-011-006/521 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
4
| ಶರಬಣ KN-23-003-011-006/103 | ST |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
5
| RENUKA(Self) KN-23-003-011-002/855 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀ KN-23-003-011-006/429 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
7
| HANUMANTHA(Self) KN-23-003-011-002/853 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
8
| YALLAMMA(Wife) KN-23-003-011-002/854 | OTHER |
ರಾಜಲಬಂಡಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
9
| ಅರಳಪ್ಪ KN-23-003-011-005/82 | OTHER |
ತಮ್ಮೂಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | MANVI | SBIN0020212 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-23-003-011-006/420 | ST |
ಕಂಬಳನೆತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 286 |
2002
|
0
|
0
|
2002
| AXIS BANK | MANVI | UTIB0000709 |
1523003011WL016385
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |